[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1810045.002023-08-298267Actual
1026910.002023-01-278273Actual
2763028.422024-05-2882411Actual
2860864.722024-06-288228Actual
3700052.132025-01-2782213Actual
3363998.002024-11-288213Actual
1842014.592023-08-2982611Actual
3254959.002024-10-288263Actual
36442118.002025-01-278217Actual
172343.002022-05-298236Actual
2600918.002024-04-278216Actual
31893106.002024-09-278217Actual
242310.002022-06-298273Budget
174491.822023-07-2982112Actual
484960.002022-08-298215Actual
2549519.912024-03-2882611Actual
3334532.672024-10-2882611Actual
2935184.002024-07-288215Actual
518110.002022-08-298256Budget
3373122.002024-11-288273Actual
1963163.002023-10-298263Actual
154740.002022-05-298265Budget
723638.002022-10-298216Actual
209750.002022-05-298218Budget
3665558.212025-01-2782111Actual
214443.512022-05-298228Actual
1037750.002023-01-278264Budget
3443427.362024-11-2882411Actual
1827719.912023-08-2982111Actual
3541363.202024-12-278228Actual
266540.002022-06-298265Budget
1529110.332023-05-2982311Actual
1256266.002023-03-298214Actual
3367459.002024-11-288263Actual
2864261.692024-06-288268Actual
663338.962022-09-288228Actual
691010.002022-10-298273Actual
3860044.002025-03-298236Actual
1005120.002022-12-278268Budget
247082.002022-06-298214Actual
3845272.002025-03-298215Actual
3235.002022-04-288213Actual
3827460.002025-03-298263Actual
2949944.002024-07-288236Actual
695863.002022-10-298214Actual
616210.002022-09-288226Budget
37592101.002025-02-268217Actual
3500295.002024-12-278215Actual
288829.002022-06-298246Actual
1019020.002023-01-278263Budget
234285.012024-01-2782511Actual
3408326.002024-11-288266Actual
3635220.002025-01-278256Actual
3461557.142024-11-2882612Actual
3435262.462024-11-2882111Actual
220530.002022-05-298268Budget
3204773.812024-09-278268Actual
813950.002022-11-298264Actual
578612.002022-09-288273Actual
2774939.062024-05-2882112Actual
658576.842022-09-288218Actual
1171635.002023-02-268216Actual
30860170.782024-08-288218Actual
2093123.002023-11-298216Actual
3691543.312025-01-2782612Actual
89340.002022-04-288267Budget
2296429.002024-01-278236Actual
24638106.002024-03-288213Actual
1800824.002023-08-298266Actual
18568120.002023-09-288213Actual
3921861.402025-03-2982612Actual
3106227.362024-08-2882411Actual
29734137.452024-07-288218Actual
2172012.002023-12-278273Actual
770464.722022-10-298218Actual
2988212.462024-07-2882211Actual
102238.962022-04-288228Actual
1392515.002023-04-288256Actual
16532102.002023-07-298213Actual
1309630.002023-03-298266Budget
140744.002022-05-298264Actual
1795016.002023-08-298246Actual
252942.002022-06-298264Actual
3927636.342025-03-2982113Actual
3175141.002024-09-278236Actual
425848.002022-07-298267Actual
2505010.002024-03-288256Actual
589538.002022-09-288264Actual
116340.002022-05-298213Budget
1037638.002023-01-278264Actual
828050.002022-11-298265Budget
3909843.312025-03-2982611Actual
3794634.802025-02-2682611Actual
1517848.052023-05-298268Actual
38835135.932025-03-298218Actual
2399522.002024-02-268246Actual
3762687.002025-02-268267Actual
3169636.002024-09-278216Actual
3394438.002024-11-288216Actual
1298830.002023-03-298246Budget
1895415.002023-09-288246Actual
1668735.002023-07-298264Actual
1098150.002023-01-278267Budget
980464.002022-12-278217Actual
2426367.752024-02-268268Actual
807870.002022-11-298214Budget
154102.892023-05-2982112Actual
60040.002022-04-288236Budget
2184056.002023-12-278215Actual
875050.002022-11-298267Budget
154838.002022-05-298265Actual
2376347.002024-02-268264Actual
183055.012023-08-2982211Actual
1423419.912023-04-2882111Actual
255801.822024-03-2882212Actual
3564732.672024-12-2782611Actual
3035626.002024-08-288273Actual
1476835.002023-05-298265Actual
1821960.172023-08-298268Actual
69420.002022-04-288256Budget
3512213.002024-12-278226Actual
3328422.042024-10-2882311Actual
1482626.002023-05-298216Actual
433663.202022-07-298218Actual
1797610.002023-08-298256Actual
1331782.902023-03-298218Actual
288930.002022-06-298246Budget
245813.952024-02-2682612Actual
850322.002022-11-298246Actual
3745034.002025-02-268236Actual
3671026.292025-01-2782311Actual
3216027.362024-09-2782311Actual
1223530.002023-02-268228Budget
2514087.002024-03-288217Actual
2760337.992024-05-2882311Actual
570824.002022-09-288263Actual
1975033.002023-10-298264Actual
2106827.002023-11-298266Actual
986350.002022-12-278267Budget
34233134.422024-11-288218Actual
3251498.002024-10-288213Actual
1455668.002023-05-298263Actual
907425.002022-12-278263Actual
2633166.232024-04-278228Actual
29641109.002024-07-288217Actual
1971655.002023-10-298214Actual
134662.002022-05-298214Actual
3915636.932025-03-2982112Actual
2499834.002024-03-288236Actual
164172.892023-06-2982112Actual
3839467.002025-03-298264Actual
108130.002022-04-288268Budget
524032.002022-08-298266Actual
1689330.002023-07-298236Actual
1806576.002023-08-298217Actual
354110.002022-07-298273Budget
3154568.002024-09-278264Actual
2789567.922024-05-2882213Actual
728520.002022-10-298226Budget
326232.902022-06-298228Actual
2585453.002024-04-278264Actual
470868.002022-08-298214Actual
650651.002022-09-288267Actual
597450.002022-09-288215Budget
556730.002022-08-298268Budget
3771287.452025-02-268228Actual
2071814.002023-11-298273Actual
122030.002022-05-298263Budget
1372358.002023-04-288215Actual
2174856.002023-12-278214Actual
3080279.002024-08-288267Actual
3712483.002025-02-268263Actual
37089125.002025-02-268213Actual
821750.002022-11-298215Budget
458321.002022-08-298263Actual
205695.012023-10-2982612Actual
2272460.002024-01-278214Actual
2334712.462024-01-2782211Actual
33109122.302024-10-288218Actual
2819776.002024-06-288215Actual
2382151.002024-02-268215Actual
116241.002022-05-298213Actual
209588.002023-11-298226Actual
3062535.002024-08-288236Actual
42140.002022-04-288265Budget
3630041.002025-01-278236Actual
3718126.002025-02-268273Actual
1073630.002023-01-278246Budget
260860.002022-06-298215Budget
2087352.002023-11-298265Actual
1835911.402023-08-2982411Actual
3388677.002024-11-288265Actual

Generated 2025-05-28 15:47:33.071 UTC